# APPENDIX 

# v ur

# -- 07

/ 25/14 Page 1 Actual events shown in bold ; event description s listed on l ast page of report . 

# Six Quarter Rep ort

JAN - MAR 

### 2014 S - CA633S 01/15/14 S-CA026 03/03/ 14

JAN - MAR 2014 

### S-PC270 01112114 

### S-PC622 03 103/ 14



### ___**S-P C~** **14 03** **19 /~** 
JAN - MAR 2014 

### S-C A6 23 01131 114 S- CA633 S 02/28 11 ' S-PC62203/05f14**§:Pce.~21** 

### 03126 11 4
JAN - MAR 2014



### JAN - MAR 201. S-PC631S 01/1511' S - PC623 02/20 1 14 

### S-PC633S 02 124/ 1 4 10000906 648 1 APR - JUN**201~** 

### ___



### 10 0 000467332 APR - JUN2.Q.1i100000602631 APR - JUN 2014

S-PC631S 04/30/14 

### 100009061714 APR - JUN 2014 S-PC02606 f05/1 4 

### 100047111018 APR-JUN 2014 S-PC026 06124114 

### JU L - SEP 201 4 S·CA62307f17/14 

### S -CA 633 08 /3 1/1 4

___ S- !; A 026 09130 1 ,4
JUL- S EP**lQ ~** 

JUL·SEP 

### 2014 S-CA6 2 3 0 7 13 1 /1 ' SCA6 3 30 S1 3 1114 S-PC0 2 6 09130114

JUL - SEP 201 4 S-PC0 2 .09 1301 14

JU L - SEP



### __**~ql** 

### __ S-PC623 0& 3 11 I 4 S-PC6 33 091301 1 4 OCT-DEC 201 4



### OC T-DEC 2014



### OCT - DEC



## _ lQ

_ 14 _ _



### OCT-DEC

__2_0 '4 __

OCT - DEC 

### 2014 Start Date: October 1,2013
JAN - MAR 2015

JAN - MAR 2015



### JAN - MAR 

## lQ !L

JAN -MAR 

## lQ!L

JAN · MAR 

### 201 5 State: Idaho

ATK AMMUNITIO N CCI SPEER - CCI OCT - DEC SERIES 

### 2013 CA E VENTS S-CA62312J03f13


### DART INDUSTRIES INC

SERIES POS T C L OS URE 50 1
PACIFICORP

SERIES 

### CA EVENTS
P CP M T- RE NEW2 5 POLES INC SERIES P C PE RMIT I 1 PRESSURE TREATED TIMBER CO OCT-DEC S ERIES 

### 2013 POS TCLO SURE' S-PC6211 2123113 

### OC T - DEC

-'9'3 S-PC02611/01/13



### OCT-DEC**,~13**

S-PC026 12/31 / 13



### OCT-DEC 2013 S-PC62312103113**£C.33S** 

### 12 1 20113 

# I07/25/14 

## Six Quarter Report State: Idaho

SAFETY-KLEEN SYSTEMS INC NB 

### OCT-DEC SERIES 2013 PERr... ' li '> 2 R EN 2 S-OP02612/ 31/13

PERMIT 2 

### "i 'J 3 S-OP245 10/08 /13 S-OP2300H 11/20 /13 S-OP23110 11121/13 S-OP2400H 11/22/13 

### P ERMI T 3 R EN 4 US 

### 000 AF MOUNTAIN HOME AFB 

### OCT
- DEC SERIES 2013 

### PERMIT2 CA 2 S-OP02612/:10/13
PE RMI T 3CA 3 S-OP02611!27/13 JAN - MAR 2014 S-OP621 02/11/14 S-OP631S 02/28/14 

### S-OP614 03/03/14 S-OP634S 03J10/14 S-OP62203 /11 J 14

S-OP100 03121/14

JAN - MAR 2Q14 S-OP026 03131114
S·OP02602f13f14 S·OP110 03f11 / 14 S-OP150 03f28/14 

### 100981770498 APR - JUN 2014 S-OP026 06 1 30/14

S-OP110 06/13/14 

### 103572124557 APR - JUN

### £ S-OP02606{10/14 Page 2 Actual events shown in bold ; event descrip1ions listed on last page of report . 

### Start Date : October 1, 2013
JUL - SEP 

### OCT
- DEC JAN - MAR 2014**~14** 20.1.§.. S-O P 6 21 0B 1 31f14 5-0P 6 31 5 0 9 130114

JUL-SEP OCT-DEC JAN - MAR 2 014 __**201~** 

### _**.lQ '-~** 

### 07/25 / 14 Page 3 Actual ev e n ts shown in bold ; ev ent descriptions listed on last pag e of report. 

# Six Qu arter Re port State: Idaho

US DOE INL 

### LAB 

### 1 04890008952 OCT-DEC JAN - MAR APR-JUN 

### SERIES 2013 

### 201. 20 1! A.MW COMBI N E D 5-40 S-OP02612/17/ 13 S- OP62801f16/14 

### S-OP026 06/ 24114 

### S-OP638101130114 S-OP026 03/05114 

### A

MW C OMB I NE D 544 S-OP2300H 11/14 /13 

### S-OP2300H 01116114 S · OP2300H 05/12/14 S -OP2311111 / 14 / 13 S-OP23120 01/16/14 

### S- OP2 3 111 

### 05/12/14 

### S-OP2400H 11125113 S-OP2400H 03/31114 

### S-OP24,90H 06/25 / 14 

### A

MW TS A 53 1 S-OP0261 2 112113 S
- OP026 03/05/14 

### S-OP026 OS / 29/ 14


### ! 

# I C L -T F F BLO CK 5 1 9 S-CL026 1 1105113 S-CL026 02105114 S-CL026 04/22114


### C SS F V2 2 52 7 S-OP02612 / 17/13 

### S · OP026 

### 01/24/ 14 

### S-OP026 06119 1 14 S
- OP614 03 / 10114 

### S-OP634S 03/13 1 1. ; 

### I ' LWM S 

### V\' 513 S
- OPQ26 11 /301 13 S-OP026 03/31/14 

### S
- OP026 06/30114 

# , !>
- OP O ]£ 1 2120 11 3 ILWMS 

### VI ' M O 5 33 S-OP24 110114 113 S-OP 23 \J() 1 0/ 3 111 3 

### S-OP2'OOH 12 / 02.£13 _ _ 

### ILW M S V\4 

### R E 55 \



### , IN TEC V OL 18 54 2 S-OP02612131 1 13 S-OP026 

### 01124/14 S-OP627 

### 02105/14 S-OP637S 02/18/14 

### S-OP614 03/10/14 S-OP634S 03/14J14 S-OP020RN 04118/14 S-OP026 05 / 21114 

### S -OP627 04/23/14 

### S-OP411 04130114 S-OP628 05/ 05114 

### S-OP629 0 5/ 05/14 

### S-OP637S 05/ 08 1 14 

### S-OP63810511511' S-OP639S 05f15/14 

### S-OP658 05/15/14 

### S
- OP026 05/27 /J 4 

### Start Date : October 1, 2013
JUL
- S EP 2014 

### S -OP0 2 6 0913011 4 OCT-DEC .1.Q 14 

### JAN - MAR 

### 2 0 1 5

S- O P0 26 09/3011 4


### S- C L 026 0913011 4
S -O P 02 6 09'3011 4 S -Cl 3 10 1213111 4

S
- OPQ26 09/30114 

### S -O P 2 70 1 0117 114

S ·OP62 7 10/ 3 1 114 S ·OP63 7 5 1 1 1301 "07/25/14 Page 4 Actual events shown in bold; event descriptions listed on last page of report. 

## Six Quarter Report State: Idaho

US DOE INL LAB 

### 104890008952

SERIES 

### OCT· DEC 2013 JAN - MAR 2014 

### APR ·JUN 2014 

### tNT EC V O L 18 5· 1 3 S·OP230AC 11121/13 S-OP23120 11/21f13 S-OP2300H 12(02/13 S-OP23111 12/02113 S-OP2400H 12(10(13 S-OP240AC 01 1 22

/ 14 

### S·OP2300H 051051,. S-OP23120 05/15/14



### 1 5 PARTAV1 515 5·0P026 01/27/1'
MFC 19 S-OP02610(23/13 

### S·OP026 021181,. S·OP614 03110114 S...QP634S 0)/14 /14 

### S-OP026 05/08/14



### MF C RE NE WA L SA 9 

### S·OP001P802119114 S-OP020RN 02/19/14 S-OP002AK 03114/ 14 

### 5· 0 P035 A C 03119/1 4 

# ! I MFC 5PF 546 

# I I 

# I PC P ER M IT 5 22 S-OP026 10118(13 

### 5· C L370 1212'"3 S-OP026 01/24/14 S-Cl380CA 02/28/14 

### 5·CL372CA 0310711. S-PC270 03114/14 

### S-OP026 04/15114 S-OP2300H 06/05/14 

### 5·0P231 fQ.0§LO§114 _ 

### S-PC623 04/01114 

### 5·PC633S 06/05114 P CRENEWAL 1 5 4 8 S-PC150 10116/13 S-PC160DP 12/16/13 

### S·PC200PJ 021121,. S·PC2050311.ll' SITEWIDE P1 1 S·OP622 02128 1 ,. 

### X

MFC 5Pf M O O 547 S-OP2300H 02/11114 

### 5·0P23111 03 1 07/1' S-OP23203 {11114 

### S-OP233 04/03/14 S-OP2400H 04 / 14 / 14 S-OP2300H 06 / 05

/ 14**_~-OP23_~** 20**0~/05f1.! _**  

### Start Date: October 1 , 2013
JUL·SEP 201d S-OP2400H 07{21 / 14 OCT-DEC 2014 

### 5 -QPZ400H 

### 10iOl/, 4 JAN - MAR**~1~**



### 5 ·0M26 03 131115
S ·O P 270081 1 611 4 5·0P 026 0913011 4

5·0P026 07 118114 5· 0P2 7 0 08 116/14

5·PC6 2 3 0 8 1 3 111 4 5·P C 63 3 

### 0 9 / 3011'

## --- - -- 07/25/14 Page 5 A ctual events shown in bold; event descriptions listed on last page of report 

# Six 

# Quarter Re port State: Idaho

US ECOLOGY IDAHO INC SITE A OCT-DEC SERIES _20..!.3 

### P C P E RMITRN EW 2 S-PC02610110113 S-PC62311/28113**§..- PC621~18** **1~** 

### __ 

### US ECOLOGY ID AHO IN C SITE B OCT-DEC SERIES 2013 

### PR MT 2-R ENE WL 2 S-OP627 10129113 S-OP637$ 11/13/13 $-OP621 12/18/13



### P RM T 2
- RE NM OD 3 S-OP23 0 GW 10125113 S
-OP23 1 10 10125113 S-OP240GW 11129 113 

### WABTEC MOTIVEPO W ER OCT-DEC

SERIES 2013 _ GA 

### EVE NTS $-CA02611121/13



### PC P E RM IT RE 5 S-PC407 11/21/13 S-PC02611/22/13 

### JAN
- MAR

_ _ _ 2014 S-PC633$**1 /13/** **~4** S -PC631$**02/18 ~4** **S-P~.E 2;!** **QY2 I'** 


### JAN
- MAR 2014 S-OP627 02/03114 S-OP623 02/04114 S-OP637S 02/1 3 1 1 4 S-OP631S 02118 1 1 4 S-OP622 02/2811 4 S-OP627 02/28 114 S-OP637S 0 31 07114 S-OP6 33S 03/21114

JAN
- MAR 2014 S-CA623 02/0311' S-CA633S 02106114 S-CA026 0311011< S-CA621 0311911< S-PC623 02103 1" S- PC633 S 02106114 S-PC622 02/26 1 " S-PC621**03119 1~**  

### 1 00000773952 APR-JUN 

### 2014 S-PC623 06/26/14


### 100073114654 APR
- JUN 2014 

### $-OP627 

### 04/16/14 

### S-OP637S 04130 114 S-OP627 05/28114 S-OP637S 06105114 S-OPS270S 1 30114

S-OP230 0H 041 11/ 1 . S-OP2311 0 0411111. S-OP2400H 05 1 13 1 14 S-OP2300H 06/25 / 14



### __ S-OP23 lli q§l25 11'



### 100980976831 APR
- JUN 20 1 4 S-CA631 S 04/22/14 S-CA026 05/15/14 

### S-CA627 

### 05/30/14
S-PC631S 04/22/14 

### JUL
- SEP

__ 201,!__ S·PC633S 071 0 811 4

JUL· SEP 2014 S
- OP S2 3 0 7 /3 1 11 4 S· OP 63 7S 0713 1 / 1 ' S · O P 6 33S 1)813 ' 1 " S · O P627 W /? 3 11 4



### S · OP2 4C OH 07 /0 7 114

JUL· SEP 2014 S·CA637S 0710811 4 S· CA623 0 7 131'" S-CA 6 33 08 1 311"
S ·P CS23 07 1 3 1/ 1' S ·P CS33 0 8 1 31 1 14 OC T- DEC



### __**~2 OI4** **",** 

### S -PC 026 12/31 1 1 4

OCT-DEC 2!J14 

### S-OPS37S 1 013 1 11" S-OP2 7 0 1111 2 1 1 4 S-OPS 27 12' 3 1 1 1 4

OCT-DEC**201 ~**  

### Start Date: October 1, 2013
JAN· MAR 20 15

JAN - MAR 2015 

### S · OPS 37S 01/31/ 15

JAN - MAR**~1** 

### __**5**



### --- End of Report .. .Event Code Descriptions 10 CA0 2r; co rre c ti ve action**ove i!l** **tlt** HQ PC205 fina l pe r mit effective 10 CA 62 1 fina n c i a l & liability lostl( anc e re c.ewed HQ PC270 p er mi t expiration date ID CA G 2 3 gro u nd w at er repo rt r ecei ved 10 PC407 site visit 10 CA G27 c:ompi i an c e sc tl ed ule act i vity report received HO P C 414 fac rei from post-cl O Swc j I l l [lss ur requi l-emenl 10 CA6 3 1 comm e nt s. is sued on**~nanc i** **al** 

### & lia bil l! y Insurance ­**lf ~f;** **3Ctory** ID P C621 finanCia l & liability insurance received 10 CA6 3 3 co mm ents is su ed on gw report 10 PC 6 2 2 biennial report received 10 CA 6 3 3 · com ment s. iss. u ed on gw report - satisfactory ID PC 623 gro un d water re po rt reC eived 

### 10 CA6 37 comm ents issued on compl i anc e s-c h e dlJl e act i vity report satisfactory 10 P C631 comme nts i ss ued on financial 

### & liability i n su r anee**1 1** **1 sfat** **tory** I [) CL 02 G c lo sure plan oversight ID P C633 co m me n ts Iss ued on groundwater report HO CL 3 10 plan received - clos ure ID PC 633 c: om m e nts Is :; ued on groundwater report satisfactory HOCL 37 Q receive c losure c erti fi ca tion HQC L3 72 re view clos ure ct:tlhfie;a tl o.n ac c eVt ab l(l' HQCL380 closure verification-clean cl osure a cc e ptable HQQ P OO1 part a received-submitted with a part b or mod request H QQ P O O

2 pa rt a d Ei l er mi n ati on - nCk nowledgement of part a r(>ceip l H QQ P0 20 ren ew a l ap p lica tion r e cerv ed I D O P 02G operating permit oversigtll 10 OP0 35 application reviewed for completeness - administratively complete HQOP100 notice of de f iCIency HQOP11 0 revISion s r ecei ved HOOP1 5U determined to be complete/tech adequate H O OP230 m od if i cation requested-additional capacity H O OP230 mo d ifi cat ion requested-groundwater monitoring modification H Q OP230**mod i** **~cat i** **on requ** **es ted~ot** **he r**  m odification H O OP231 c l ass d et er m ination-class 1 mOd, prior approval**requ lfe** **t** He OP231 class determination-class 1 mod,no prior :ap pr ovaf requir ed He OP231 clas s det erm ina ti on- c la s s 2 mod He OP231 c l a5 s d ete r mina tion - c l ass 3 mod He OP23 2 m odifi cat i on notice o f**de~ciency** He OP23 3 revi se d permit mod f d at l on received He OP24 0 modific at i on approved-additional capacity HO OP240 modiH calion approved-groundwater monltonng He OP240 mod ifi cat i o n approved-other modilicahon He OP241**~nal** modification effective date He OP245 modification d enie d He OP270 permit eXpiration date 10 O P 4 11 site visit 10 0 1'> 5 14 waste minimization plan notice received 10 QP621 financial & liability insurance received 10 QP622 biennial report received 10 QP623 groundwater report received 10 QP627 compliance sctledule activity report received 10 QP628 temporary authoriZ8tion - required inform<lliC'r- received 10 QP629 construction cerlificallon!cqd report received 10 QP631 comments Issued on**~nanClCJI** & liability Insurance sallslactory 10 OP633 comments issued on groundwater report satisfactory 10 OP 6 3 <l co mm ents issued on wast e**inlf -niz** **~tion** pf an sa tisfactory 10 QP 6 3 7 c omme nts issued on comp lia nce sc h edule a c t i V

i ty report satisfactory 10 QP6 38 comments issued on te mp o ra ry auUlO nza t i on information received is: 10 OP6 3 9 construction ce rtl ficatlon {c Q<l report co m m ents - satisfactory 10 O P6 58 tempor a ry aut ho rlz aLion issued 10 P C026 pos t clo su re p ermit oversigh t H O P C150 deterf'l1ine d to u t} complete/te ci ) ad e Cl ua te HO P C160 publ i c notlce -dmft p e rmit H Q PC 200 fin al d eterminatio n - rera perm i t issued with h swa 

### ca schad \rcralnfo\w cb

_ r e por1 S\ H tr

\ 1()_ S IX

_ q I ry d f